<nfeProc versao="4.00" xmlns="http://www.portalfiscal.inf.br/nfe"><NFe xmlns="http://www.portalfiscal.inf.br/nfe"><infNFe versao="4.00" Id="NFe35210972454424000137550010001158511221317400"><ide><cUF>35</cUF><cNF>22131740</cNF><natOp>VENDAS</natOp><mod>55</mod><serie>1</serie><nNF>115851</nNF><dhEmi>2021-09-27T14:41:00-03:00</dhEmi><dhSaiEnt>2021-09-27T14:41:00-03:00</dhSaiEnt><tpNF>1</tpNF><idDest>1</idDest><cMunFG>3525854</cMunFG><tpImp>1</tpImp><tpEmis>1</tpEmis><cDV>0</cDV><tpAmb>1</tpAmb><finNFe>1</finNFe><indFinal>0</indFinal><indPres>9</indPres><indIntermed>0</indIntermed><procEmi>0</procEmi><verProc>4.00</verProc></ide><emit><CNPJ>72454424000137</CNPJ><xNome>IND. E COM. DE CARNE JUMIRIM LTDA.</xNome><enderEmit><xLgr>ESTRADA DA COLONIA</xLgr><nro>375</nro><xBairro>Bairro JUSFAO</xBairro><cMun>3525854</cMun><xMun>JUMIRIM</xMun><UF>SP</UF><CEP>18535000</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>1532868100</fone></enderEmit><IE>788000017111</IE><CRT>3</CRT></emit><dest><CNPJ>00308823000189</CNPJ><xNome>COMERCIAL J. SANTOS - FRIOS E LATICINIOS LTDA</xNome><enderDest><xLgr>R:NEWTON PRADO, 158</xLgr><nro>S/N</nro><xBairro>CENTRO</xBairro><cMun>3507506</cMun><xMun>BOTUCATU</xMun><UF>SP</UF><CEP>18603330</CEP><cPais>1058</cPais><xPais>Brasil</xPais><fone>143815300</fone></enderDest><indIEDest>1</indIEDest><IE>224014030117</IE><email>atacado@zedoqueijo.com.br;</email></dest><det nItem="1"><prod><cProd>1300</cProd><cEAN>7898400310248</cEAN><xProd>LINGUICA TIPO CALABRESA VACUO</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>60.0000</qCom><vUnCom>14.8300</vUnCom><vProd>889.80</vProd><cEANTrib>7898400310248</cEANTrib><uTrib>KG</uTrib><qTrib>60.0000</qTrib><vUnTrib>14.8300</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>279.84</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>346.04</vBC><pICMS>18.0000</pICMS><vICMS>62.29</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>490.03</vBCST><pICMSST>18.0000</pICMSST><vICMSST>25.91</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>827.51</vBC><pPIS>0.6500</pPIS><vPIS>5.38</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>827.51</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>24.82</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="2"><prod><cProd>2000</cProd><cEAN>7898400310088</cEAN><xProd>SALSICHA LONG. 2 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>PT</uCom><qCom>12.0000</qCom><vUnCom>30.8900</vUnCom><vProd>370.68</vProd><cEANTrib>7898400310088</cEANTrib><uTrib>PT</uTrib><qTrib>12.0000</qTrib><vUnTrib>30.8900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>116.58</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>144.16</vBC><pICMS>18.0000</pICMS><vICMS>25.95</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>204.14</vBCST><pICMSST>18.0000</pICMSST><vICMSST>10.79</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>344.73</vBC><pPIS>0.6500</pPIS><vPIS>2.24</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>344.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>10.34</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="3"><prod><cProd>2012</cProd><cEAN>7898400310729</cEAN><xProd>SALSICHA 1,3 KG</xProd><NCM>16010000</NCM><CEST>1707700</CEST><CFOP>5401</CFOP><uCom>PT</uCom><qCom>4.0000</qCom><vUnCom>25.6000</vUnCom><vProd>102.40</vProd><cEANTrib>7898400310729</cEANTrib><uTrib>PT</uTrib><qTrib>4.0000</qTrib><vUnTrib>25.6000</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>32.20</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>39.82</vBC><pICMS>18.0000</pICMS><vICMS>7.17</vICMS><modBCST>4</modBCST><pMVAST>41.6100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>56.39</vBCST><pICMSST>18.0000</pICMSST><vICMSST>2.98</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>95.23</vBC><pPIS>0.6500</pPIS><vPIS>0.62</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>95.23</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>2.86</vCOFINS></COFINSAliq></COFINS></imposto></det><det nItem="4"><prod><cProd>4310</cProd><cEAN>7898400310118</cEAN><xProd>APRESUNTADO - EMBUT. SABOR DEFUMADO</xProd><NCM>16024900</NCM><CEST>1707907</CEST><CFOP>5401</CFOP><uCom>KG</uCom><qCom>21.0000</qCom><vUnCom>19.2900</vUnCom><vProd>405.09</vProd><cEANTrib>7898400310118</cEANTrib><uTrib>KG</uTrib><qTrib>21.0000</qTrib><vUnTrib>19.2900</vUnTrib><indTot>1</indTot></prod><imposto><vTotTrib>127.40</vTotTrib><ICMS><ICMS70><orig>0</orig><CST>70</CST><modBC>3</modBC><pRedBC>61.1100</pRedBC><vBC>157.54</vBC><pICMS>18.0000</pICMS><vICMS>28.36</vICMS><modBCST>4</modBCST><pMVAST>45.0100</pMVAST><pRedBCST>61.1100</pRedBCST><vBCST>228.45</vBCST><pICMSST>18.0000</pICMSST><vICMSST>12.76</vICMSST></ICMS70></ICMS><PIS><PISAliq><CST>01</CST><vBC>376.73</vBC><pPIS>0.6500</pPIS><vPIS>2.45</vPIS></PISAliq></PIS><COFINS><COFINSAliq><CST>01</CST><vBC>376.73</vBC><pCOFINS>3.0000</pCOFINS><vCOFINS>11.30</vCOFINS></COFINSAliq></COFINS></imposto></det><total><ICMSTot><vBC>687.56</vBC><vICMS>123.77</vICMS><vICMSDeson>0.00</vICMSDeson><vFCP>0.00</vFCP><vBCST>979.01</vBCST><vST>52.44</vST><vFCPST>0.00</vFCPST><vFCPSTRet>0.00</vFCPSTRet><vProd>1767.97</vProd><vFrete>0.00</vFrete><vSeg>0.00</vSeg><vDesc>0.00</vDesc><vII>0.00</vII><vIPI>0.00</vIPI><vIPIDevol>0.00</vIPIDevol><vPIS>10.69</vPIS><vCOFINS>49.32</vCOFINS><vOutro>0.00</vOutro><vNF>1820.41</vNF><vTotTrib>556.02</vTotTrib></ICMSTot></total><transp><modFrete>0</modFrete><transporta><xNome>FFX 7201 - NOSSO CARRO-05</xNome><xEnder>ESTRADA DA COLONIA, 375-B.JUSFAO</xEnder><xMun>JUMIRIM</xMun><UF>SP</UF></transporta><veicTransp><placa>FFX7201</placa><UF>SP</UF></veicTransp><vol><pesoL>110.200</pesoL><pesoB>134.680</pesoB></vol></transp><cobr><fat><nFat>115851</nFat><vOrig>1820.41</vOrig><vDesc>0.00</vDesc><vLiq>1820.41</vLiq></fat><dup><nDup>001</nDup><dVenc>2021-10-18</dVenc><vDup>1820.41</vDup></dup></cobr><pag><detPag><indPag>1</indPag><tPag>15</tPag><vPag>1820.41</vPag></detPag></pag><infAdic><infCpl>Trib. aprox. 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